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Plants Shutdowns, Asset Impairments, Restructurings And Other (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring Charges [Abstract]

Schedule Of Accrued Expenses Associated With Asset Impairments And Exit And Disposal Activities

A reconciliation of the beginning and ending balances of accrued expenses associated with exit and disposal activities and charges associated with asset impairments and reported as “Asset impairments and costs associated with exit and disposal activities, net of adjustments” in the consolidated statements of income for the nine months ended September 30, 2019 is as follows.

(In thousands)	Severance				Asset Impairments				Other				Total
Balance at January 1, 2019	$	616			$	—			$	160			$	776
Changes in 2019:
Charges:
Shanghai plant shutdown	101				—				625				726
Lake Zurich plant shutdown	720				206				—				926
PC Europe consolidation	594				96				—				690
Other restructuring charges(a)	628				573				52				1,253
	2,043				875				677				3,595
Cash payments	(1,212		)		—				(721		)		(1,933		)
Charges against assets	—				(875		)		—				(875		)
Balance at September 30, 2019	$	1,447			$	—			$	116			$	1,563
(a) Asset impairments not related to restructuring or exit and disposal activities are described in a paragraph above.

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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